The Challenge

The paramount challenge for most businesses today is having the ability to quickly and easily flex their security authorisation design to meet ongoing changes within their organisation. The security of data needs to be taken seriously and only accessible by those that should be accessing it. Having a risk management approach founded on cutting-edge technology and controlled processes is essential for modern businesses to grow and sustain operations.

How Can AG's SAP Security Solution Help?

AG has the expertise to evaluate your existing SAP security design & processes to identify challenges that prevent you from meeting your ‘segregation of duties’ - helping you to manage your business risks efficiently. With our in-depth knowledge and experience across key modules in SAP, we provide services to help you monitor and maintain your security architecture, perform technical troubleshooting, change control management & produce audit reports.

Our Approach

Our methods help protect sensitive business data and information that needs to be safeguarded from improper access and stored in conjunction with privacy and security laws. Through the design and creation of roles, we build control mechanisms for the effective management of users & user's access to SAP, including management of changes to reduce the exposure to unauthorised system access. We do this by delivering a user-friendly system interaction with best practice and process standardisation through utilising tried and successfully tested methods. We provide in-depth analysis of user activities including security violations, identification of inactive logins, unused passwords, recording of system usage statistics, process validation and segregation of duties reports.

Benefits of the AG Solution

  • Quality-Outcomes
    Quality Outcomes

    Tried and tested best practices and processes

  • Innovative
    Deliver Value

    Continuous improvement & innovations

  • Better Governance
    Better Governance

    Improved governance and security compliance

  • Lower-Risk
    Reduced Risk

    Safeguard sensitive SAP data from improper access

Centrica Storage
Statkraft
Uniper
Spirit Energy
Seetec
EPH
The Body Shop
Npower
Ricardo
EON
BP
Centrica
Tullow Oil
British Gas
Arm Hammer
Aryzta
Case Studies
AG’s GRC Ruleset Expertise in Action

This leading E&P (exploration & production) company are committed to exploring new ways to fuel growth and add value as a lean, agile and sustainable company. They appointed AG to deliver a new GRC (Governance, Risk & Compliance) ruleset as the current ruleset did not account for an S4 HANA upgrade at the point of separation and was no longer fit for purpose.

AG identified that the Global ruleset within their system was no longer the out of the box SAP delivered ruleset and had been amended before separation. AG were able to successfully reset it and create a new one that was much more effective.

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AG Forges a Robust Controls Environment

An independent global E&P (exploration & production) company with operations across the North Sea, North Africa and Asia Pacific are focused on creating value by optimising operational efficiency, increasing productive capacity and growing their international presence. 

As part of their growth strategy, they needed to have robust financial and business infrastructures in place. AG conducted a review of their current infrastructure and processes and identified a number of areas for improvement. Next, they implemented improved controls across a set of processes,  reducing fraud and error risk.

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Ready to Optimise Your SAP for Business Performance?

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